AuditsAudit County: Schuylkill County

June 4, 2025

Borough of Cressona – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report addresses the attestation engagement for the Borough of Cressona’s Liquid Fuels Tax Fund, covering the period from January 1, 2021, to December 31, 2023. The audit assessed whether the Forms MS-965 With Adjustments were presented in accordance with criteria established by the Pennsylvania Department of Transportation’s Publication 9. The examination followed […]

June 3, 2025

Schuylkill County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In May 2025, the Schuylkill County Children and Youth Agency submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 to the Pennsylvania Department of Human Services (DHS). The reports, derived from Act 148 of 1976’s guidelines, revealed adjustments in commonwealth expenditures on behalf of children. For 2021-2022, one adjustment decreased state expenditures by […]

May 22, 2025

Borough of Auburn – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Borough of Auburn, Schuylkill County, Pennsylvania, examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The audit verifies that the municipality’s management is accurately presenting these forms based on criteria set in the Background section and the Department […]

May 22, 2025

Township of East Union – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report details an examination of the Township of East Union’s Liquid Fuels Tax Fund Forms MS-965 for January 1, 2021, to December 31, 2023. The audit was conducted following American Institute and Government Auditing Standards to ensure the forms are accurately presented based on set criteria. Some findings included late fund allocation […]

May 21, 2025

Borough of Saint Clair – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Saint Clair, Schuylkill County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The examination, conducted in accordance with attestation standards by the AICPA and Government Auditing Standards, aimed […]

May 21, 2025

Township of Barry – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Barry Township, Schuylkill County, covering January 1, 2021, to December 31, 2023. The audit was performed in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The objective was to determine […]

May 21, 2025

Borough of Mount Carbon – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022

The independent auditor examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Borough of Mount Carbon, Schuylkill County, from January 1, 2019, to December 31, 2022. These forms were assessed based on criteria provided by the Pennsylvania Department of Transportation and in accordance with Government Auditing Standards. The auditor’s examination […]

May 21, 2025

Borough of Palo Alto – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Borough of Palo Alto’s Liquid Fuels Tax Fund, covering January 1, 2020 to December 31, 2023, was conducted following American Institute of Certified Public Accountants standards. The audit found that the Forms MS-965, detailing fund expenditures, are generally presented accurately, except the Borough lacked documentation for certain 2021 and […]

May 21, 2025

Tremont Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

The compliance audit for the Tremont Borough Non-Uniformed Pension Plan, governed by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to evaluate corrective actions from previous findings and assess compliance with relevant state laws and regulations. Conducted without adhering to Government Auditing Standards, the audit spanned January 1, 2019, to December 31, 2023, […]

May 21, 2025

Tremont Borough Police Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

A compliance audit of the Tremont Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, revealed the plan’s general adherence to state regulations and laws, but with some exceptions. The audit aimed to assess whether past recommendations were followed and if the plan was compliant with relevant legal standards […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General